Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Collins Correctional Facility
Contract Number: PA47006
Current Contract Amount: $261,381.60
Spending to Date: $147,660.34
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $243,856.80 |
10/01/2012 | 09/30/2017 | Commissary Items | 12/05/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $17,524.80 |
09/30/2017 | Food & Nonfood Commissary Items | 05/13/2016 |